Accounts Receivable Clerk

The Accounts Receivable Clerk is responsible for providing financial, administrative, and clerical support related to accounts receivable functions. This position ensures the accurate and timely processing of customer invoices, monitoring of payment terms, collection of outstanding balances, and reconciliation of incoming payments.

The Accounts Receivable Clerk works closely with Customer Service Representatives and other internal departments to maintain accurate customer account records, resolve billing discrepancies, and support the company's cash flow and financial reporting objectives.